Details

InvoiceHeader
Date
13/09/2014 12:00:00 AM
No
9698
Name
Romen Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,337.92 639.46 110.16 9,450.00 2,138.30 Details | Delete
Total 12,337.92 639.46 110.16 9,450.00 2,138.30
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Payments

Date No Invoice Amount Comments
29/10/2014 N/A 9698 12337.92
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